Billed Entity:
17003364
FRN:
1999073516
Funding Year:
2019
470#:
190025500
471#:
191040201
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-29
Wave:
19
FCDL Comment:
MR1:Line item 01 Access point for (4) 517.63 which totals $2,070.52;New Line item 11 LIC-ENT-7YR Meraki MR Enterprise License, 7YR (4) 233.10 which totals 932.40;Line item 02 MR52-HW Access Point for (3) 517.63 which totals 1,552.89;New Line item 12 LIC-ENT-7YR Meraki MR Enterprise License, 7YR for (3) 233.10 which totals 699.30; Line item 03 MR52-HW Access Point for (10) 517.63 which totals 5,176.30 ;New line item 13 LIC-ENT-7YR License for (10) 233.1 which totals 2,331.00 ;New line item 14 MA-INJ-4-US Meraki MR 802.3at PoE Injector Connectors for (10) 55.13 which totals 551.30 ;Line item 04 MR52-HW Access Point for (6) 517.63 which totals 3,105.78 ;New Line item 15 LIC-ENT-7YR License for (6) 233.10 which totals 1,398.60; New Line tem 16 MA-INJ-4-US Meraki MR 802.3at PoE Injector Connectors for (6) 55.13 which totals 330.78;Line item 05 MR52-HW Access Point for (2) 517.63 which totals 1,035.26 ;New line item 17 LIC-ENT-7YR License for (2) 233.10 which totals 466.20 ;New line item 18 MA-INJ-4-US Meraki MR 802.3at PoE Injector Connectors for (2) 55.13 which totals 110.26 ;Line item 06 MR52-HW Access Point for (2) 517.63 which totals1,035.26 ;New line item 19 LIC-ENT-7YR License for (2) 233.10 which totals 466.20 ;Line item 07 MR52-HW Access Point for (4) 517.63 which totals 2,070.52 ;New Line item 20 LIC-ENT-7YR License for (4) 233.10 which totals 932.40 ;Line item 08 MR52-HW Access Point for (3) 517.63 which totals 1,552.89 New Line item 21 LIC-ENT-7YR License for (3) 233.10 which totals 699.30; Line item 09 MR52-HW Access Point for (6) 517.63 which totals 3,105.78 ;New Line item 22 LIC-ENT-7YR License for (6) 233.10 which totals 1,398.60 ;Line item 010 MR52-HW Access Point for 517.63 ;New Line item 23 LIC-ENT-7YR License for 233.10
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,792.47
Last Date of Service:
2020-06-30
Disbursed Amount:
$15,771.26
Payment Mode:
BEAR
Remaining:
$2,021.21
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,772.27
$31,772.27
One Time Ineligible Cost:
$0.00
$31,772.27
Total Cost:
$31,772.27
$31,772.27
Discount Percent:
56
56
Requested Amount:
$17,792.47
$17,792.47